[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21742244.002023-12-307414Actual
2596200.002022-07-027415Budget
2333115.002022-07-027463Actual
8817200.002022-12-027418Budget
18597439.002023-10-017463Actual
34996346.002024-12-307415Actual
27862764.422024-05-3174113Actual
27570307.152024-05-3174211Actual
7369179.002022-11-017446Actual
29670291.002024-07-317467Actual
9712103.002022-12-307466Actual
19895131.002023-11-017416Actual
38594153.002025-04-017436Actual
39092294.382025-04-0174611Actual
8443130.002022-12-027436Actual
14256223.102023-05-0174211Actual
34346377.362024-12-0174111Actual
20185628.372023-11-017418Actual
11895100.002023-03-017456Budget
7322100.002022-11-017436Budget
17712287.002023-09-017464Actual
25691312.002024-04-307413Actual
10305183.002023-01-307414Actual
22984108.002024-01-307446Actual
21441163.532023-12-0274511Actual
8596164.002022-12-027466Actual
2877200.002022-07-027446Budget
38060393.322025-03-0174612Actual
10039200.002022-12-307468Budget
14228142.252023-05-0174111Actual
13164200.002023-04-017417Budget
37083410.002025-03-017413Actual
1150144.002022-06-017413Actual
5775104.002022-10-017473Actual
20712391.002023-12-027473Actual
2983158.002022-07-027466Actual
33633395.002024-12-017413Actual
2254148.632023-12-3074612Actual
14635218.002023-06-017414Actual
25848221.002024-04-307464Actual
350200.002022-05-017415Budget
21360211.402023-12-0274211Actual
3062200.002022-07-027417Budget
26143106.002024-04-307466Actual
11802170.002023-03-017436Actual
28574482.912024-07-017418Actual
21154467.002023-12-027467Actual
17122454.122023-08-017418Actual
22417202.892023-12-3074411Actual
16238182.682023-07-0274211Actual
1759200.002022-06-017446Budget
7801323.812022-11-017468Actual
24667335.002024-03-317463Actual
161100.002022-05-017473Budget
11296100.002023-03-017463Budget
26418133.742024-04-3074111Actual
1945206.002022-06-017417Actual
28837357.152024-07-0174611Actual
4431200.002022-08-017468Budget
23455188.002024-01-3074611Actual
634129.002022-05-017446Actual
4648107.002022-09-017473Actual
38481281.002025-04-017465Actual
10678181.002023-01-307436Actual

Generated 2025-05-31 07:16:47.199 UTC